OAT SERVICES LIMITED

OAT SERVICES LIMITED

OAT SERVICES LIMITED - Company Information

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OAT SERVICES LIMITED

Company Registration Number:
04275710 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2019

Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

OAT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2019

Balance sheet
Notes

OAT SERVICES LIMITED

Balance sheet

As at 31 August 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 5,510 4,882
Total fixed assets: 5,510 4,882
Current assets
Stocks: 92,988 118,495
Debtors: 4 602,346 345,529
Cash at bank and in hand: 322,550 278,874
Total current assets: 1,017,884 742,898
Creditors: amounts falling due within one year:   (379,896) (226,234)
Net current assets (liabilities): 637,988 516,664
Total assets less current liabilities: 643,498 521,546
Total net assets (liabilities): 643,498 521,546
Capital and reserves
Called up share capital: 130 130
Profit and loss account: 643,368 521,416
Shareholders funds: 643,498 521,546

The notes form part of these financial statements

OAT SERVICES LIMITED

Balance sheet statements

For the year ending 31 August 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 November 2019
and signed on behalf of the board by:

Name: C H Maunsell
Status: Director

The notes form part of these financial statements

OAT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OAT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

2. Employees

2019 2018
Average number of employees during the period 8 8

OAT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

3. Tangible Assets

Total
Cost £
At 01 September 2018 20,169
Additions 5,527
At 31 August 2019 25,696
Depreciation
At 01 September 2018 15,287
Charge for year 4,899
At 31 August 2019 20,186
Net book value
At 31 August 2019 5,510
At 31 August 2018 4,882

OAT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

4. Debtors

2019 2018
££
Debtors due after more than one year: 0 0